1
Enquiry period
with 09.01.2020 14:43
to 14.01.2020 00:00
2
Bidding period
with 14.01.2020 00:00
to 21.01.2020 00:00
3
Auction
with 21.01.2020 14:00
to 21.01.2020 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 9 Jan 2020, 14:43 - 14 Jan 2020, 0:00
Submission of proposals: 14 Jan 2020, 0:00 - 21 Jan 2020, 0:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a tehnicii de calcul și periferice.

Information about customer
Fiscal code/IDNO
Address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Teilor 4
Web site
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The contact person
Full name
Cuculescu Vasile
Contact phone
+37322409105
Purchase data
Date created
9 Jan 2020, 14:43
Date modified
9 Jan 2020, 14:43
Achizitii.md ID
21017589
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.